|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Binjharpur
|
OR-20-003-012-001/12768
(Bangara)
|
2420003000NRG23030620220110424
|
03/06/2022
|
Pramod Patra
|
2420003WL0009118
|
Pramod Patra
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434890
|
|
PRAMODA KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12973
(Bangara)
|
2420003000NRG23030620220110438
|
03/06/2022
|
Arikhita Aruk
|
2420003WL0009118
|
Arikhita Aruk
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434891
|
|
ARIKSHIT ARUK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12561
(Bangara)
|
2420003000NRG23030620220110413
|
03/06/2022
|
Jasoda Samal
|
2420003WL0009118
|
Jasoda Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434887
|
|
MRS JASHODA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12570
(Bangara)
|
2420003000NRG23030620220110414
|
03/06/2022
|
Dhirendra Sahoo
|
2420003WL0009118
|
Dhirendra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434883
|
|
DHIRENDRA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12946
(Bangara)
|
2420003000NRG23030620220110434
|
03/06/2022
|
Arundhoti Biswal
|
2420003WL0009118
|
Arundhoti Biswal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434886
|
|
MRS SANDHYARANI DHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12973
(Bangara)
|
2420003000NRG23030620220110439
|
03/06/2022
|
Labanyabati Aruk
|
2420003WL0009118
|
Labanyabati Aruk
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434885
|
|
MRS LABANYABATI ARUK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12976
(Bangara)
|
2420003000NRG23030620220110441
|
03/06/2022
|
Sashibhusan Pati
|
2420003WL0009118
|
Sashibhusan Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434884
|
|
MR SUKANTA KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12561
(Bangara)
|
2420003000NRG23030620220110412
|
03/06/2022
|
Kalpataru Samal
|
2420003WL0009118
|
Kalpataru Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434888
|
|
KALPATARU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12756
(Bangara)
|
2420003000NRG23030620220110423
|
03/06/2022
|
Ajaya Malik
|
2420003WL0009118
|
Ajaya Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222434889
|
|
AJAY MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|